Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mail Production/Postage | Barbara Klear | 03/04/2014 | $ 674.36 |
| Common Good VA 1710 E Franklin St Richmond, VA 23223-7025 |
Inkind Office Space | Barbara Klear | 03/10/2014 | $ 1000.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 03/11/2014 | $ 104.18 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 03/11/2014 | $ 19.61 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 03/11/2014 | $ 39.33 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 03/11/2014 | $ 20.61 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 03/13/2014 | $ 1848.72 |
| Bell, Myles 5407 Windy Ridge Dr. Midlothian, VA 23112 |
Salary | Barbara Klear | 03/13/2014 | $ 972.80 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 03/13/2014 | $ 1330.80 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 03/13/2014 | $ 18.50 |
| 243 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
